Miscellaneous Payments

Miscellaneous Payments are for non-UW employee reimbursements only, such as for travel. Follow the steps below to request reimbursement:

1. Please complete the Non-employee travel claim form.

2. If applicable, follow the instructions on the above form to submit visa information

3. Once steps 1 and 2 are complete, then submit the Miscellaneous Payments Form. Make sure to complete the Non-employee travel claim form to the best of your ability prior to submitting the Miscellaneous Payments Form. (Don't worry! We will check it over and fill in any gaps!)

4. Submit all receipts in the Google form and include your flight itinerary even if we are not reimbursing you for the flight. UW policy requires we have that information.

If you have questions about this form, contact Romeo Balagot or Taylor Hospenthal. For any questions regarding what is or is not reimbursable or for information on meal per diem rates, please visit the UW Travel Services website.